Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PANEL, VEHICULAR OPERATION

Awarded

SPE7LX26FB3JZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB3JZ is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for a total price of 1,064.00 dollars. This specific order is for the procurement of 100 units of Vehicular Operation Panels, identified by NSN 2510015649909, with a unit price of 10.64 dollars. The order was issued by DLA Land and Maritime and specifies a delivery deadline of September 11, 2026. This transaction is part of a broader contractual relationship established by the original solicitation SPE7LX-21-R-0074, which became effective on April 1, 2021. The agreement includes standard federal requirements regarding pricing structures, FOB terms, and inspection and acceptance protocols as outlined in the primary award documentation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,064

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 solicitation and award

PDF•contract-document

SPE7LX-26-F-B3JZ Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3JZ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,064.00 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - PANEL, VEHICULAR OPERATION (NSN/Part 2510015649909, PR 7018100573)

Similar Contracts

Same NAICS industry code

Supply of Front Axle Links (NSN 2530-01-698-0185)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 12 vehicular front axle links identified by NSN 2530-01-698-0185. The contractor is responsible for sourcing or producing these parts using precision machining and forging equipment to support prime contractors on Defense Logistics Agency supply contracts. Performance will take place in Virginia Beach, Virginia, under NAICS code 336390. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, with specific compliance mandated for marking under MIL-STD-129 and palletization under RP001. All units must be properly packaged and palletized prior to delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-26-Q-0190

Solicitation SPE7L5-26-Q-0190 is a firm fixed price request for quotations issued by the DLA Land and Maritime agency for the procurement of 324 manifold absolute pressure sensors. The required items are identified as commercial off the shelf products, specifically Caterpillar Inc part number 161-1703, and are designated as critical application items. Due to the restricted nature of the source, engineering source approval by the Government Design Control Activity is required. The procurement is a total small business set-aside under NAICS code 336390, with a delivery requirement of 220 days after order. The contract specifies destination inspection and acceptance, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Key compliance mandates include the prohibition of class I ozone depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

MAT, BLAST PROTECTIVE

Solicitation # SPE7L3-26-T-226H

Solicitation SPE7L3-26-T-226H is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one unit of blast protective matting, identified by NSN 2541-01-683-7198. The requirement falls under NAICS code 336390 and is not a small business set-aside, though it incorporates HUBZone price evaluation preferences. The item must be delivered to the US Army in Hohenfels, Germany, by September 2, 2026, with shipping terms set as FOB Origin via the fastest traceable means. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the prohibition of class I ozone-depleting chemicals and asbestos. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system, and the successful contractor will utilize the Wide Area WorkFlow system for invoicing and payment. Additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7M0-26-Q-1304

Solicitation SPE7M0-26-Q-1304 is a request for quotation issued by DLA Land and Maritime for the procurement of 17 units of intake air cleaners, identified by NSN 2940-15-028-1198 and Iveco Defence Vehicles S.p.A. part number 5802025286. This item is classified as a commercial product and a critical application item with no shelf life requirement. The contract requires delivery within five days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is issued under SEPA authority and mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone depleting chemicals and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L0-26-T-0450

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9914

This solicitation, identified as SPE7LX-26-U-9914, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of a hydraulic brake master cylinder assembly. The requirement is for 42 units of NSN 2530-01-568-5097, which is designated as a critical application item. Compatible part numbers include Robert Bosch LLC 02040C2315.7HH and AM General LLC 6500446. This is a total small business set-aside under NAICS code 336390, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract specifies a delivery timeframe of 75 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Diesel Exhaust Filtration System Components SupplyThis subcontract involves the supply of specialized filtration media, housings, and mechanical components for Department of the Air Force projects located at Altus AFB. The scope of work includes manufacturing filtration units designed for installation between the engine manufacturer's after-treatment device and the diffuser tip, with all components required to adhere to NFPA, NIOSH, and OSHA standards. The selected provider will be responsible for delivering the physical filtration components and hardware directly to the system manufacturer. The opportunity is categorized under NAICS code 336390 and is managed by the Department of Defense agency FA4419 97 Conf Cc. Interested parties must respond by the deadline of September 28, 2026, for this project based in the 73523 zip code area.

FA4419 97 Conf Cc

POSTED

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L4-26-U-1261

Solicitation SPE7L4-26-U-1261 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of high-pressure in-line fluid filters under NSN 2910014196286. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 437 units, with a guaranteed minimum quantity of 65. Quotes must be submitted electronically by October 2, 2026, and the award will be based on the price quotes received. The contract requires delivery within 74 days, with shipping terms set as FOB Origin. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Inspection and acceptance will take place at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASO H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Ward Diesel "No Smoke" direct source diesel exhaust filtration system

Solicitation # FA441926Q0060

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to award a sole-source contract to Ward Diesel for the procurement and installation of No Smoke direct source diesel exhaust filtration systems. This requirement is specifically for two firefighting apparatuses, a 2009 Pierce Saber and a 2011 KME. The system must be a commercial-grade, vehicle-mounted solution consisting of a filter, diverter unit, and electronic control module. It is designed to operate automatically when vehicles enter or exit the station and must also be capable of on-scene use without requiring building modifications or hanging hoses. To ensure safety and compliance, the system must meet NFPA 1500, NIOSH, and OSHA standards for preventing exposure to carcinogenic compounds in diesel exhaust. The installation must be performed directly by the manufacturer and cannot be subcontracted. The system is required to be installed after the engine manufacturer's after-treatment device and before the diffuser tip in the end-tailpipe. This is currently a pre-solicitation under solicitation number FA441926Q0060, and funds are not presently available; therefore, no award will be made until funding is secured. Interested sources must be registered in the System for Award Management and submit a capability statement including technical data and cost information via email to the designated points of contact by September 28, 2026, at 5:00 PM CDT.

FA4419 97 Conf Cc

POSTED

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L1-26-U-0752

DLA Land and Maritime is soliciting quotes for the procurement of intake air cleaner filter elements under NSN 2940015324369. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 204 units, with a guaranteed minimum quantity of 30 units and a minimum delivery order quantity of 8 units. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. Quotes must be submitted electronically via DIBBS using form SF18 by October 2, 2026. The contract requires delivery within 62 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include several manufacturers such as Cummins Power Generation, Fleetguard, Parker-Hannifin, Mack Boring and Parts, Scania USA, and Donaldson Company. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for estimated annual demand and the offeror's responsibility and performance history.

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--PARTS KIT,PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of pedal control parts kits, specifically NSN 2540013920201. The requirement is for a critical application item consisting of a brake pedal, part number 06-464-914, with an approved source of 56529 32504-100. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of 2 units and an expected 2 orders per year. Delivery is to various CONUS and OCONUS DLA depots with a delivery window of 80 days after receipt of order. Quotations must be submitted electronically by October 2, 2026, under NAICS code 336390. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE,VEHICULAR,NOND

Solicitation # N0038326QPB35

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a non-differential vehicular axle, identified by part number 3733608 and NIIN 017356339. The contract requires government source approval prior to award, and any offerors not already approved must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The procurement process has undergone several amendments, resulting in a final response deadline of September 23, 2026. Key terms include a 12-month warranty for supplies of a noncomplex nature and a preference for early or incremental deliveries. Quotes must be submitted via email to the primary point of contact, Dana N. Knittel.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS